HomeMy WebLinkAbout1211 LAFAYETTE ST -41 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
gr4\iptu, N��� 10/08/2021 11/15/2021 2022-00000032 $50.00
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Customer#: 14915 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
KA INVESTMENTS LLC 715 Mulberry St
4018 JILL DR WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
RENTAL INSPECTION- 1211 LAFAYETTE ST- 8-26-21 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
REINSPECTION FEE $50.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14915 10/08/2021 11/15/2021 2022-00000032 $50.00
Less Prepayment $0.00
Total Due-* $50.00
City of Waterloo